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Right to Use Assets and Lease Liabilities - Operating Leases (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure Text Block [Abstract]  
Lessee, Operating Lease, Disclosure [Table Text Block]
   

December 31,

2020

   

December 31,

2019

 

Clinic

  $ 310,361     $ -  

Right to use assets, net

  $ 310,361     $ -  
   

December 31,

2020

   

December 31,

2019

 

Clinic

    321,004     $ -  

Lease liability

  $ 321,004     $ -  

Less: current portion

    (8,905

)

       

Lease liability, non-current

  $ 312,099     $ -  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Maturity analysis under these lease agreements are as follows:


For the period ended December 31, 2021

  $ 47,671  

For the period ended December 31, 2022

    63,798  

For the period ended December 31, 2023

    64,937  

For the period ended December 31, 2024

    66,456  

For the period ended December 31, 2025

    67,975  

Thereafter

    200,003  

Total

  $ 510,840  

Less: Present value discount

    (189,836

)

Lease liability

  $ 321,004